PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MW SOLUTIONS |
PAYMENT REQUEST | PRM 6300 15020513255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6300 14102700384 | n/a | FENCE, CHAIN LINK. THIS WORK SHALL INCLUDE DELIVE | 111 | 02/06/2015 | Paid | $978.00 |
PO 6300 14122201177 | n/a | Fence Installation and Repair | 121 | 02/06/2015 | Paid | $2,495.00 |